Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,058.18 | 4,062.31 | 3,397.27 | 2,608.30 | 2,953.34 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 355.15 | 12.23 | 8.97 | 405.45 | 311.66 |
Personnel expenses
| 672.38 | 519.91 | 407.11 | 440.74 | 415.61 |
Selling expenses
| 62.39 | 40.86 | 28.37 | 46.20 | 47.40 |
Adminstrative expenses
| 375.32 | 826.85 | 971.45 | 171.55 | 290.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,465.24 | 1,399.85 | 1,415.90 | 1,063.95 | 1,065.61 |
Operating profit
| 2,592.94 | 2,662.46 | 1,981.37 | 1,544.35 | 1,887.72 |
Other recurring income
| 30.51 | 26.94 | 38.94 | 21.58 | 9.26 |
Adjusted PBDIT
| 2,623.45 | 2,689.41 | 2,020.30 | 1,565.93 | 1,896.98 |
Financial expenses
| 1,455.96 | 1,615.61 | 1,554.98 | 1,244.50 | 1,365.18 |
Depreciation
| 124.77 | 106.43 | 90.88 | 89.41 | 24.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,042.72 | 967.38 | 374.45 | 232.03 | 507.69 |
Tax charges
| 237.23 | 221.89 | 84.92 | 49.72 | 171.99 |
Adjusted PAT
| 805.49 | 745.48 | 289.53 | 182.31 | 335.70 |
Non recurring items
| - | - | 30.50 | -35.99 | 116.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 805.49 | 745.48 | 320.03 | 146.32 | 452.17 |
Earnigs before appropriation
| 1,704.09 | 1,226.66 | 640.84 | 480.20 | 628.43 |
Equity dividend
| 152.09 | 132.82 | 113.54 | 73.77 | 154.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.93 | 18.30 |
Retained earnings
| 1,552.00 | 1,093.83 | 527.30 | 398.50 | 455.86 |